Civic Intelligence

Howard-Suamico Educational Foundation Inc.

990 • Fiscal year 2020 • EIN 39-1731704

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 17, 2020

Organization ProfileN/A
2706 Lineville RoadGreen Bay, WI 54313

(920) 662-7878

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

230%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$613,079

Down $78,914 (-11%) from 2019

Net Assets

Down

$613,079

Down $78,914 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin27th percentile

Revenue

Up

$1,263,443

Up $880,018 (+230%) from 2019

Expenses

Up

$1,336,080

Up $1,261,530 (+1692%) from 2019

Net Income

Down

-$72,637

Down $381,512 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $331,746Net Assets 2011: $331,7462011Assets 2012: $319,180Net Assets 2012: $319,1802012Assets 2013: $343,638Liabilities 2013: $0Net Assets 2013: $343,6382013Assets 2014: $472,832Liabilities 2014: $0Net Assets 2014: $472,8322014Assets 2015: $299,658Liabilities 2015: $0Net Assets 2015: $299,6582015Assets 2016: $318,044Liabilities 2016: $0Net Assets 2016: $318,0442016Assets 2017: $354,157Liabilities 2017: $02017Assets 2018: $390,846Liabilities 2018: $0Net Assets 2018: $390,8462018Assets 2019: $691,993Liabilities 2019: $0Net Assets 2019: $691,9932019Assets 2020: $613,079Liabilities 2020: $0Net Assets 2020: $613,0792020Assets 2021: $409,505Liabilities 2021: $0Net Assets 2021: $409,5052021Assets 2022: $368,077Liabilities 2022: $5,836Net Assets 2022: $362,2412022Assets 2023: $425,935Liabilities 2023: $745Net Assets 2023: $425,1902023Assets 2024: $441,071Liabilities 2024: $0Net Assets 2024: $441,0712024Assets 2025: $640,656Liabilities 2025: $2,483Net Assets 2025: $638,1732025

Highlighted filing

2020

Assets$613,079
Liabilities$0
Net Assets$613,079
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $73,538Expenses 2011: $67,719Net Income 2011: $5,8192011Revenue 2012: $40,203Expenses 2012: $62,871Net Income 2012: -$22,6682012Revenue 2013: $44,707Expenses 2013: $28,584Net Income 2013: $16,1232013Revenue 2014: $173,360Expenses 2014: $48,510Net Income 2014: $124,8502014Revenue 2015: $41,750Expenses 2015: $198,717Net Income 2015: -$156,9672015Revenue 2016: $109,838Expenses 2016: $100,591Net Income 2016: $9,2472016Revenue 2017: $48,587Expenses 2017: $23,434Net Income 2017: $25,1532017Revenue 2018: $53,645Expenses 2018: $23,888Net Income 2018: $29,7572018Revenue 2019: $383,425Expenses 2019: $74,550Net Income 2019: $308,8752019Revenue 2020: $1,263,443Expenses 2020: $1,336,080Net Income 2020: -$72,6372020Revenue 2021: $110,223Expenses 2021: $352,473Net Income 2021: -$242,2502021Revenue 2022: $473,513Expenses 2022: $486,099Net Income 2022: -$12,5862022Revenue 2023: $148,761Expenses 2023: $101,749Net Income 2023: $47,0122023Revenue 2024: $91,930Expenses 2024: $97,275Net Income 2024: -$5,3452024Revenue 2025: $303,317Expenses 2025: $129,542Net Income 2025: $173,7752025

Highlighted filing

2020

Revenue$1,263,443
Expenses$1,336,080
Net Income-$72,637
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$1,263,443
Mission and Program Overview

Mission

To further educational and related opportunities for howard-suamico school district students through awards and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$691,993--
Investments in Publicly Traded Securities-$439,204-
Pledges and Grants Receivable$0$164,255▲ $164,255
Cash and Non-Interest-Bearing Accounts-$9,620-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$691,993$613,079▼ $78,914
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$445,956-
Net Assets Without Donor Restrictions$691,993$167,123▼ $524,870
Total Net Assets Fund Balance$691,993$613,079▼ $78,914
Total Liabilities and Net Assets / Fund Balance$691,993$613,079▼ $78,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,100$2,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,382$126,135▼ $4,845-$122,672
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jayne McquillanPresident
Greg KlimekVice President
Bill HawkerDirector
Bryan HyskaDirector
Jim FlaniganDirector
Jonathan SchweigerDirector
Paul BelschnerDirector
Scott JandrinDirector
Shannon BaduraDirector
Jeff PuissantAdvisor
Damian LacroixLiaison
Fred StiegLiaison
Kay FergusonLiaison
Larry DunningLiaison
Matt SpetsLiaison
Tom MadiganLiaison
Jason TuzinkewichScholarship Resource
Tracy JohnsonSecretary
Lonny CharlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,672
Program Service Revenue
$0
Investment Income
$20,771
Other Revenue
$0
All Other Contributions
$1,242,672
Change in Net Assets
$-72,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,922
Revenue Not Reported on Financial Statements
$521
Revenue Not Reported on Form 990
$-6,277
Total Revenue per Audited Statements
$1,256,645
Total Revenue per Form 990
$1,263,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,332,580
Other Expenses$3,500
Total Fundraising Expense$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,316,530--$1,316,530
Grants to Domestic Individuals$16,050--$16,050
Office Expenses-$274$1,000$1,274
Information Technology-$1,010-$1,010
Fees for Services Accounting-$695-$695
Fees for Service Investment Mgmnt Fees-$521-$521
Total Functional Expenses$1,332,580$2,500$1,000$1,336,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,336,080
Expenses per Audited Statements$1,335,559
Total Expenses per Audited Statements$1,335,559
Expenses Not Reported on Financial Statements$521
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Howard Suamico School DistrictGreen Bay, WI-Various Activities$1,255,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“TREASURER REVIEWED”

Form 990, Part VI, Section B, Line 12C

“ANNUAL REVIEW”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Howard Suamico Educational
EIN
39-1731704
Phone
9206627878
Address
2706 LINEVILLE ROAD, GREEN BAY, WI 54313

Signing Officer

Name
Lonny Charles
Title
Treasurer
Phone
9204340590
Signed
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonny Charles
Formed
1993
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
24

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization required an audit for the current year. The organization's board of directors chose an independent accounting firm to perform the audit and prepare the appropriate tax returns.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the foundation and has concluded that as of june 30, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The foundation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/LandBldgEquipAccumDeprecAmt02100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02100
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURTHER EDUCATIONAL AND RELATED OPPORTUNITIES FOR HOWARD-SUAMICO SCHOOL DISTRIT STUDENTS THROUGH AWARDS AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0691993
IRS990/NetAssetsOrFundBalancesEOYAmt0613079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6277
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0691993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0167123
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OfficeExpensesGrp/TotalAmt01274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164255
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LONNY CHARLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071568
IRS990/PYInvestmentIncomeAmt08828
IRS990/PYOtherExpensesAmt02982
IRS990/PYOtherRevenueAmt019654
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0308875
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt074550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383425
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0691993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01242672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01700424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64400
IRS990ScheduleA/PublicSupportPY170Pct00.95880
IRS990ScheduleA/PublicSupportTotal170Amt01125149
IRS990ScheduleA/SubstantialContributorsTotAmt0575275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01242672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01700424
IRS990ScheduleA/TotalSupportAmt01747258
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01382
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0126135
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0122672
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4845
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0521
IRS990ScheduleD/ExpensesSubtotalAmt01335559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0521
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0521
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6277
IRS990ScheduleD/RevenueNotReportedAmt0-6277
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0521
IRS990ScheduleD/RevenueSubtotalAmt01262922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE FOUNDATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01336080
IRS990ScheduleD/TotalRevenuePerForm990Amt01263443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01256645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01335559
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt01255021
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOWARD SUAMICO SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0396031599
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02700 LINEVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREEN BAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054313
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRED AN AUDIT FOR THE CURRENT YEAR. THE ORGANIZATION'S BOARD OF DIRECTORS CHOSE AN INDEPENDENT ACCOUNTING FIRM TO PERFORM THE AUDIT AND PREPARE THE APPROPRIATE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0691993
IRS990/TotalAssetsEOYAmt0613079
IRS990/TotalAssetsGrp/BOYAmt0691993
IRS990/TotalAssetsGrp/EOYAmt0613079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01242672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01332580

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,079
Liabilities
$0
Net assets
$613,079
Revenue
$1,263,443
Expenses
$1,336,080
Net income
-$72,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.30$0.13$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.09$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.15$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.47$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.11$0.35$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.26$1.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.38$0.07$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.05$0.02$0.03
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.11$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.04$0.20$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.17$0.05$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.04$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.04$0.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.07$0.07$0.01